Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_181067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24200620230366748 21/06/2023 Santosh 3311004WL029182 Santosh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437995941 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24200620230366747 21/06/2023 Jankay 3311004WL029182 Jankay 00078 CNRB0005425 442 442 Processed 14/07/2023 3437995935 JHANKAY KARANGA CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24200620230366749 21/06/2023 Chamri 3311004WL029182 Chamri 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3437995937 CHAMRI CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24200620230366750 21/06/2023 Sonwa 3311004WL029182 Sonwa 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3437995936 SANWARAM CANARA BANK(508532)
SubTotal 2652 2652
5 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24200620230366754 21/06/2023 Raini 3311004WL029182 Raini 00354 PUNB0669500 442 442 Processed 14/07/2023 3437995939 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
6 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24200620230366753 21/06/2023 Santer 3311004WL029182 Santer 00354 PUNB0669500 442 442 Processed 14/07/2023 3437995940 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
SubTotal 884 884
7 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24200620230366746 21/06/2023 Mangte 3311004WL029182 Mangte 00415 SBIN0002878 221 221 Processed 14/07/2023 3437995933 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24200620230366751 21/06/2023 Jamani 3311004WL029182 Jamani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437995934 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24200620230366752 21/06/2023 Sukdev 3311004WL029182 Sukdev 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437995938 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 1105 1105
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_181067 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_210623APB_FTO_181067 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_210623APB_FTO_181067 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_210623APB_FTO_181067 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_210623APB_FTO_181067 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel